9:04:49 AM
South Australia
South Australia
Thu, 25 June 2026
Regency Park Campus - Large Disposal -Commercial Ovens , Office Furniture ,Workshop Machinery, Hi FI plus Heaps More
( Located at Regency Park Campus)
Under instructions from TAFE SA
Location: TAFE SA (Regency Park Campus) - 137 Days Road, Regency Park, SA, Australia
Inspection: By Appointment Only! Monday 29th & Tuesday 30th
Contact: Kerry 0413 778 221
Collection: By Appointment!
- No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite - Lift Equipment Required for Collection
-Buyers Responsibility To Collect Goods & Provide Lift Equipment for Collection
-No Payment Facilities Available Onsite
-Items Not Collected Will Be Forfeited
-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 37 | 49141 | $215.00 | 1 | 1 | 7/31/2024 7:58:02 PM |
| 36 | 82569 | $190.00* | 1 | 0 | 7/31/2024 7:58:02 PM |
| 35 | 82569 | $180.00* | 1 | 0 | 7/31/2024 7:57:47 PM |
| 34 | 49141 | $180.00 | 1 | 0 | 7/31/2024 7:57:47 PM |
| 33 | 82569 | $160.00* | 1 | 0 | 7/31/2024 7:54:21 PM |
| 32 | 6833 | $160.00 | 1 | 0 | 7/31/2024 7:54:21 PM |
| 31 | 82569 | $155.00* | 1 | 0 | 7/22/2024 12:58:04 PM |
| 30 | 49141 | $150.00* | 1 | 0 | 7/22/2024 12:58:04 PM |
| 29 | 82569 | $150.00 | 1 | 0 | 7/22/2024 12:58:04 PM |
| 28 | 82569 | $145.00* | 1 | 0 | 7/22/2024 12:57:58 PM |
| 27 | 49141 | $145.00* | 1 | 0 | 7/22/2024 12:57:58 PM |
| 26 | 82569 | $115.00 | 1 | 0 | 7/22/2024 12:57:58 PM |
| 25 | 49141 | $110.00* | 1 | 0 | 7/22/2024 12:57:52 PM |
| 24 | 82569 | $110.00 | 1 | 0 | 7/22/2024 12:57:52 PM |
| 23 | 17431 | $105.00* | 1 | 0 | 7/20/2024 3:59:45 PM |
| 22 | 49141 | $105.00* | 1 | 0 | 7/20/2024 3:59:45 PM |
| 21 | 17431 | $100.00 | 1 | 0 | 7/20/2024 3:59:45 PM |
| 20 | 17431 | $95.00* | 1 | 0 | 7/20/2024 3:58:53 PM |
| 19 | 49141 | $95.00* | 1 | 0 | 7/20/2024 3:58:53 PM |
| 18 | 17431 | $65.00 | 1 | 0 | 7/20/2024 3:58:53 PM |
| 17 | 49141 | $60.00* | 1 | 0 | 7/20/2024 3:58:30 PM |
| 16 | 17431 | $60.00 | 1 | 0 | 7/20/2024 3:58:30 PM |
| 15 | 49141 | $55.00* | 1 | 0 | 7/20/2024 3:58:17 PM |
| 14 | 17431 | $55.00 | 1 | 0 | 7/20/2024 3:58:17 PM |
| 13 | 17431 | $50.00* | 1 | 0 | 7/20/2024 3:58:08 PM |
| 12 | 49141 | $50.00* | 1 | 0 | 7/20/2024 3:58:08 PM |
| 11 | 17431 | $42.50 | 1 | 0 | 7/20/2024 3:58:08 PM |
| 10 | 49141 | $40.00* | 1 | 0 | 7/20/2024 3:57:55 PM |
| 9 | 17431 | $40.00 | 1 | 0 | 7/20/2024 3:57:55 PM |
| 8 | 49141 | $37.50* | 1 | 0 | 7/18/2024 8:32:54 PM |
| 7 | 84408 | $35.00* | 1 | 0 | 7/18/2024 8:32:54 PM |
| 6 | 49141 | $27.50 | 1 | 0 | 7/18/2024 8:32:54 PM |
| 5 | 84408 | $25.00 | 1 | 0 | 7/18/2024 8:13:06 PM |
| 4 | 86487 | $22.50 | 1 | 0 | 7/18/2024 5:29:15 PM |
| 3 | 17431 | $20.00 | 1 | 0 | 7/18/2024 2:17:58 PM |
| 2 | 85116 | $17.50 | 1 | 0 | 7/18/2024 1:02:15 PM |
| 1 | 17431 | $15.00 | 1 | 0 | 7/16/2024 7:00:56 PM |
| Show bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Regency Park Campus - Large Disposal -Commercial Ovens , Office Furniture ,Workshop Machinery, Hi FI plus Heaps More
( Located at Regency Park Campus)
Under instructions from TAFE SA
Location: TAFE SA (Regency Park Campus) - 137 Days Road, Regency Park, SA, Australia
Inspection: By Appointment Only! Monday 29th & Tuesday 30th
Contact: Kerry 0413 778 221
Collection: By Appointment!
- No Lifting Facilities Available Onsite
-TAFE SA Forklift Not Available for Use Onsite - Lift Equipment Required for Collection
-Buyers Responsibility To Collect Goods & Provide Lift Equipment for Collection
-No Payment Facilities Available Onsite
-Items Not Collected Will Be Forfeited
-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
Ref: Customer Number
BSB 085 458
Account No 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 105152+55 |
| Views | This item has been viewed 447 times. |